Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 184 | 03/08/2022 | GPMKHA/2022-23/P/8 | Expenditures | 6,000 | |||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 147 | 10/08/2022 | GPMKHA/2022-23/P/9 | Expenditures | 10,000 | |||||||
24/08/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 43,400 | Expenditures | ||||||||||
25/08/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 47,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:55 AM. |